Queries participated by Ram Avtar Singh
Rectification error
Posted on 09 February 2026 at 17:43Cash sale limit for gst sales to unregistered party
Posted on 09 February 2026 at 17:05DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
Posted on 09 February 2026 at 17:01GST einvoice for export service error
Posted on 04 February 2026 at 18:31E invoice-1
Posted on 04 February 2026 at 18:25Is GST Input Can be claimed regarding these items related exp.
Posted on 04 February 2026 at 18:37GST reco file in excel
Posted on 28 January 2026 at 17:49Gst no of supplier cancelled from 2017
Posted on 09 February 2026 at 17:26ITC on Bank Charges or Other Services related to business oprations in case of Tour Oprator
Posted on 27 November 2025 at 17:24Query related to job work
Posted on 27 November 2025 at 17:21Clarification on GST IMS: Rejection of Invoice & Credit Note and ITC Claim on Subsequent Invoice
Posted on 25 November 2025 at 17:55Set off entry
Posted on 25 November 2025 at 16:39Query regarding metal scrap purchase from SEZ
Posted on 25 November 2025 at 17:06REGARDING AVAILING INPUT TAX CREDIT OF IMPORT OF GOODS IF INVOICE IS NOT SHOWING IN GSTR-2B
Posted on 06 November 2025 at 17:56GSTR1 Invoice Value amendment
Posted on 18 July 2025 at 14:29Regarding mismatch ITC.
Posted on 16 June 2025 at 11:03Forgot To Claim TDS in ITR AY 24-25
Posted on 11 June 2025 at 17:00SAC CODE does effect the ITC
Posted on 11 June 2025 at 16:33INPUT CREDIT FOR VEHICLES UNDER UAE VAT
Posted on 11 June 2025 at 12:25Depreciation Co Act
Posted on 11 June 2025 at 16:36Sac code for providing drivers to other companies
Posted on 11 June 2025 at 12:38Input Tax Credit on Package Purchased from another travel agent.
Posted on 11 June 2025 at 12:40चरन चोंच लोचन रंग्यो, चलै मराली चाल। क्षीर-नीर बिबरन समय, बक उघरत तेहि काल।। ka meening batao
Posted on 10 June 2025 at 15:44GSTR-1 OFFLINE UTILITY ERROR
Posted on 10 June 2025 at 15:53Table 13 -RCM invoice number to be mentioned - NIL turnover - Reg.
Posted on 10 June 2025 at 10:59GSTR1 query getting error
Posted on 10 June 2025 at 11:03VALIDATION ERROR IN GSTR-1 FILING
Posted on 10 June 2025 at 15:55- Surcharge on TDS on sale of property
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST QUERY RELATED TO REFUND APPLICATION
- E- invoice-2
- How to show in itr 3
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- Journal Entry on Foreign currency payment
- Summons u/s 133(6)
- Surcharge on pvt discretionary trust
- NBFC -CIC audit program
- GST TDS applicability
- RCM-tranportation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Section for tax audit
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
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